Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Bilisht (1505) All All 4,938,342,728.00 4,203 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Bilisht (1505) ALKO IMPEX CONSTRUCTION Devoll 1,635,657 2022-09-27 2022-09-28 60521050012022 Sherbime te pastrimit dhe gjelberimit 2105001 BASHKIA DEVOLL SHERBIM PASTRIMI KONTRATE NR.18 DT.24.06.2021,NR FAT NR.20 DT 04.04.2022 SITUACIONI NR 09 URDHER NR.350 DT.23.09.2022 U.B.NR.6173
    Bashkia Bilisht (1505) SHBB ELIA BUZAHISHTE 1998 Devoll 300,000 2022-09-27 2022-09-28 60621050012022 Sherbime te tjera 2105001 BASHKIA DEVOLL CIKEL REPORTAZHEZH AKTMARREVESHJE NR.1739 DT.16.05.2022,FAT.NR. 05 DT.20.05.2022, URDHER NR. 1739/1 DT.03.06.2022,AKT MARRJE NE DOREZIM DT. 03.08.2022, URDHER NR. 354 DT. 26.09.2022 ,U.B.NR.6408
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 14,790 2022-09-26 2022-09-27 60321050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI GUSHT 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) RAIFFEISEN BANK SH.A Devoll 300,645 2022-09-26 2022-09-27 60421050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI GUSHT 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) BANKA KOMBETARE TREGTARE Devoll 46,750 2022-09-26 2022-09-27 60221050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI GUSHT 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 70,125 2022-09-26 2022-09-27 60121050012022 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2105001 BASHKIA DEVOLL PAGESE KRYEPLEQ E KESHILLTARE MUAJI GUSHT 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) FURNIZUESI I SHERBIMIT UNIVERSAL Devoll 578,008 2022-09-22 2022-09-23 59621050012022 Elektricitet 2105001 BASHKIA DEVOLL FATURAT E ENERGJISE ELEKTRIKE MUAJI GUSHT 2022
    Bashkia Bilisht (1505) POSTA SHQIPTARE SH.A Devoll 3,651,845 2022-09-22 2022-09-23 59921050012022 Pagese paaftesie 2105001 BASHKIA DEVOLL PAGESE PER PAAFETESINE MUAJI SHTATOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 5,291,296 2022-09-22 2022-09-23 59721050012022 Pagese paaftesie 2105001 BASHKIA DEVOLL PAGESE PER PAAFETESINE MUAJI SHTATOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) DREJT. PERGJ. E SHERB. TRANS. RRUG. Devoll 25,421 2022-09-22 2022-09-23 60021050012022 Shpenzime te tjera transporti 2105001 BASHKIA DEVOLL PAGESE PER TAKSEN VJETORE TE AUTOMJETIT ME TARGE AA 108UF FAT.NR. 2200105914 DT.10.03.2022, URDHER NR. 344 DT.22.09.2022, U.B.NR.6406 DT.22.09.2022
    Bashkia Bilisht (1505) BANKA E TIRANES Devoll 2,464,244 2022-09-22 2022-09-23 59821050012022 Pagese paaftesie 2105001 BASHKIA DEVOLL PAGESE PER PAAFETESINE MUAJI SHTATOR 2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) NDERMARJA UJESJELLSIT Devoll 218,146 2022-09-22 2022-09-23 59521050012022 Uje 2105001 BASHKIA DEVOLL PAGESE PER UJIN FATURA TE MUAJIT GUSHT 2022 DT.31.08.2022
    Bashkia Bilisht (1505) Banka OTP Albania Devoll 30,000 2022-09-19 2022-09-20 59421050012022 Te tjera shperblime per personelin 2105001 BASHKIA DEVOLL NDIHME FINANCIARE PER RAST FATKEQESIE URDHER NR.335 DT.14.09.2022 SIPAS LISTPAGESES
    Bashkia Bilisht (1505) Drejtoria Vendore e ASHK-së Korçë Devoll 8,500 2022-09-19 2022-09-20 59321050012022 Sherbime te tjera BASHKIA DEVOLL PAGESE PER APLIKIM PER REGJISTRIM KERKESE NR. 2134 DT.16.09.2022 U.B.NR.645 DT.19.09.2022
    Bashkia Bilisht (1505) ARTYKA II Devoll 912,000 2022-09-16 2022-09-19 58621050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER ZGJERIMIN E RRUGES VENDORE DHE SUPERSTRADA LIK.PJESOR I FAT 26 DT 31.12.2021 SITUACION 05 KONTRATE DT. 16.06.2020 URDHER NR.334 DT.14.09.2022,CERTIFIKATE E.MARRJES.NE DOREZIM DT.20.04.2022 U.B.NR.5848
    Bashkia Bilisht (1505) NIEM Devoll 1,368,000 2022-09-16 2022-09-19 58921050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL ZGJERIM UURGES AKS SUPERSTRADEA KONTRATE NR.04 DT.16.06.2020,FAT.NR.35 DT.10.08.2022,SITUACIONI NR.5 CERTIFIKATE E MARRJES NE DOREZIM DT.20.04.2022,URDHER NR.354 DT.14.09.2022 U.B.NR.5849
    Bashkia Bilisht (1505) NATASHA DUSHKU Devoll 56,250 2022-09-16 2022-09-19 59221050012022 Te tjera transferta tek individet 2105001 BASHKIA DEVOLL ORGANIZIM EVENTI KATERING URDHER NR.2993/1 DT.09.09.2022, FAT.NR.04 DT.12..09.2022,URDHER NR.339 DT.15.09.2022 U.B.NR.6404
    Bashkia Bilisht (1505) ARTYKA II Devoll 1,368,000 2022-09-16 2022-09-19 58821050012022 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA DEVOLL PAGESE PER REHABILITIM I RRUGES VENDORE LAGJJA 2 DHE 3 NR FAT 26 DT 31.12.2021 SITUACION 05 KONTRATE DT. 16.06.2020 URDHER NR.331 DT.13.09.2022,CERTIFIKATE E.MARRJES.NE DOREZIM DT.20.04.2022 U.B.NR.5848
    Bashkia Bilisht (1505) Euro Market Freal Devoll 120,000 2022-09-16 2022-09-19 59121050012022 Te tjera transferta tek individet 2105001 BASHKIA DEVOLL MJETE SHKOLLORE PER FEMIJET NE NEVOJE FAT.NR.272 DT.09.09.2022,FL.HYRJE NR.42 E AKT MARRJE NE DOREZIM DT.09.09.2022URDHER NR.337 DT.15.09.2022 U.B.NR.6402
    Bashkia Bilisht (1505) NIEM Devoll 2,052,000 2022-09-16 2022-09-19 58721050012022 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA DEVOLL PER NIEM REHABILITIM I RRUGEVE NE.LAGGJET NR.2 E NR.3 KONTRATA NR 4 DATE 16.06.2020 FATURA NR 35 DATE 10.08.2022 SITUACIONI NR 5 URDHER PROKURIMI NR 367 DATE 06.02.2020,URDHER NR.318 DT.07.09.2022,U.B.NR.5849